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TOPIC: EDI: How to run an exception report for a trading partner?

EDI: How to run an exception report for a trading partner? 3 years 5 months ago #349

  • JohnMc
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Is there a way to run an exception report for a trading partner?

Some 810's are not transmitting for Lowe's.

What is the best way to confirm if ALL 810's transmitted?
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EDI: How to run an exception report for a trading partner? 3 years 5 months ago #350

  • Don Schuster
One option is to write a report using the ArTrnSummary and EDIAcknowledgement tables keying on the invoice number. The EDIacknowledgement table has a date / time stamp of when the document was processed. It also will show when the acknowledgement was received.
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